Federal Supply Schedule 47QRAA18D00E9

Active Awarded Last action

Contract number
47QRAA18D00E9
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$17,795,825.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Ati, Inc. (doing business as Colimore Architects), a minority-owned small disadvantaged business, on August 17, 2018, with a contract ceiling of $17,795,825.

The schedule is the Multiple Award Schedule (MAS). Ati holds active Special Item Numbers under SINs 541330ENG (Engineering Services), 541620 (Environmental Consulting), 562910REM (Environmental Remediation), 561210FAC (Facilities Management), and 541715 (Research and Development). No set-aside was used at the master contract level; however, individual delivery orders issued under the schedule frequently carry total small business set-asides. Place of performance spans nationwide and includes international locations for specific orders.

The contract base period ran through August 16, 2023, with three subsequent five-year option periods extending the ultimate completion date to August 16, 2028. The labor portfolio comprises 23 hourly categories spanning $40.83 to $273.88 per hour, with roles ranging from Custodian through Senior Research Engineer/Scientist; education requirements range from high school through bachelor's degree, with no security-cleared positions offered.

Recent ordering activity includes delivery orders for Phase I environmental site assessments at multiple federal properties (Fort Smith, Montana; Grand Teton National Park, Wyoming; Marfa, Texas; and Pecos, New Mexico), valued between $3,853 and $24,400; a $1.328 million soil excavation and removal action at Hanscom Air Force Base, Massachusetts; a $558,069 lead-contaminated soil remediation project at North Cascades National Park Complex in Washington; a $3.497 million Design and Technical Architectural and Engineering Professional Support Services delivery order for NIH's Building 10 and Bethesda Campus under Competitive 8(a) set-aside; and $447,027 for on-site design and construction specialist support at a Denver-based federal office. Ati provides comprehensive architectural, engineering, environmental consulting, remediation, and facilities management services through the schedule.

Task orders

Task order Ordering agency Obligated Awarded
Bica (11 tracts/8 reports) phase i ESA 140P2124F0325 National Office (NPS) $18,150
Grte: beaver creek boneyard fuel storage area site investigation at grand teton national park 140P1424F0088 Intermountain Region (NPS) $47,000
Imro-'24 grte 06-102-phase 1 ESA 140P2124F0121 National Office (NPS) $6,625
Blsc-01-101 phase 1 ESA & update 140P2124F0036 National Office (NPS) $4,450
Peco 102-44 phase i ESA & update 140P2124F0034 National Office (NPS) $3,853
Task order for soil excavation and removal action former at exchange service station, hanscom air force base… W912HN23F1025 ENDIST Savannah (USACE) $1,694,240
Noise exposure monitoring 140E0123F0121 Bureau of Safety and Environmental Enforcement $69,509
Grte-06-102 phase 1 ESA & update 140P2123F0095 National Office (NPS) $6,500
DSC on-site project specialists for design & construction branch, lakewood, colorado 140P2021F0328 National Office (NPS) $447,027
Indoor air quality testing 140D0420F0552 Interior Business Center (DO) $63,581
Remediate lead-contaminated soil at former firing range, north cascades NPS complex, newhalem WA, with options for more… 140P8320F0057 Pacific West Region (NPS) $558,069
Requisition for hiring 18HSB environmental services contractors PN 14255045 70Z08220FPACP6900 Coast Guard $192,453
Design and technical AE professional support services building 10 and bethesda campus 75N99020F00027 NIH Construction $3,497,402
The department of the treasury indoor air quality (IAQ) monitoring & reporting services in support of the… 2032H319F00089 Departmental Offices $165,668
The purpose of this requirement is to provide IH services for a construction contract. 47PM0519F0012 National Capital Region (PBS) $7,166
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PA0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA856 $0
Rerepresentation PO0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0001 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Show 40 more

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Quick answers

Who was awarded contract 47QRAA18D00E9?

47QRAA18D00E9 was awarded to Ati, Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2018.

How much is contract 47QRAA18D00E9 worth?

47QRAA18D00E9's own ceiling is $17,795,825.

How many orders have been placed under contract 47QRAA18D00E9?

15 orders have been placed under 47QRAA18D00E9, the latest on September 25, 2024.

Who can order from contract 47QRAA18D00E9?

47QRAA18D00E9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA18D00E9 part of a contract vehicle?

Yes. 47QRAA18D00E9 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA18D00E9 competed?

The extent of competition for 47QRAA18D00E9 was full and open competition.

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